One to One Care Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC248338 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

One to One Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E L Durward

Mrs E Durward

SECRETARY:

Mrs E Durward

REGISTERED OFFICE:

The Steading

Thorneybank

Rothienorman

INVERURIE

Aberdeenshire

AB51 8XU

REGISTERED NUMBER:

SC248338 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

2

22,040

16,022

CURRENT ASSETS

Debtors

81,026

78,872

Cash at bank

-

18,627

81,026

97,499

CREDITORS

Amounts falling due within one year

26,777

43,908

NET CURRENT ASSETS

54,249

53,591

TOTAL ASSETS LESS CURRENT LIABILITIES

76,289

69,613

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

76,189

69,513

SHAREHOLDERS' FUNDS

76,289

69,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 January 2016 and were signed on its behalf by:

E L Durward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

152,135

Additions

11,252

At 30 April 2015

163,387

DEPRECIATION

At 1 May 2014

136,113

Charge for year

5,234

At 30 April 2015

141,347

NET BOOK VALUE

At 30 April 2015

22,040

At 30 April 2014

16,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100